| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2922009WL046630 | TN-22-009-024-009/185-A | 1 | K.KRISHNAVENI | 2922009024/WC/2904844887 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL PERIYAKULIPATTI MIDDLE SCHOOL TO IYYADURAI THOTTAM END | 22507 | 2922009000NRG23070120231839243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_070123APB_FTO_1404109 | 1839243 |
| 2922009WL0055778 | TN-22-009-024-009/185-A | 1 | K.KRISHNAVENI | 2922009024/WC/2904844887 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL PERIYAKULIPATTI MIDDLE SCHOOL TO IYYADURAI THOTTAM END | 22507 | 2922009000NRG23110320232438409 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438409 |